SHREEPUSHKNSE13 February 2024

Shree Pushkar Chemicals & Fertilisers Limited has informed the Exchange about Investor Presentation

Shree Pushkar Chemicals & Fertilisers Limited

SHREE PUSHKAR CHEMICALS & FERTILISERS LIMITED

Q3 FY24 Investor Presentation

www.shreepushkar.com

Unique Zero Waste Company

Management Perspectives & Company Structure

Commenting on the recent performance, Mr.Punit Makharia, Chairman and Managing Director said:

I am pleased to share the financial results for Q3 FY24, indicating our dedication to growth and perseverance despite of the external challenges. I'm pleased to report a 13.7% (YoY) increase in revenue reaching to 175 crores. Our gross profit margin improved 5% YoY. Our EBITDA showed a (YoY) growth of 6%, maintaining stability (QoQ) at Rs. 14 crores initiatives. Profit after tax (PAT) witnessed a underscoring the importance of continued focus on cost management significant YoY increase of 49% to Rs. 8 crores.

In terms of segments, the chemicals division demonstrated robust growth, experiencing a 47% increase in revenue (YoY). However, the fertiliser segment faced challenges, recording a 17% decline in revenue YoY. Despite ongoing geopolitical tensions affecting market conditions, we're committed to seizing growth opportunities while staying flexible and adaptable in our approach.

Despite the challenging circumstances of geopolitical tensions, demand pressures, global supply chain disruptions, economic downturns, and high inflationary pressure, the Company has successfully retained cash and its customer base. Commenting on the Furthermore, it has maintained its debt-free status even after an increase in revenue and the completion of the first recent performance, Mr. Punit Makharia, phase of CAPEX, thanks to improved cash management and maintaining a lien -free investment of Rs. 95.3 crores. Chairman and Managing In summary, although our financials show some mixed results, we're dedicated to overcoming challenges and making Director said: the most of opportunities to ensure continued growth.

Q3and 9MFY24Consolidated Financial Highlights

Revenue

14%

174.6

153.7

EBITDA and EBITDA Margins

PAT and PAT Margins

INR in Crores

6%

49%

14.0

13.1

8.5%

8.0%

7.6

4.3%

5.1

3.3%

Q3 FY23

Q3 FY24

7.5% Q3 FY23

8.0

Q3 FY24

Q3 FY23

Q3 FY24

6%

535.4

503.7

(13)%

48.0

41.9

(2)%

24.4

24.0

9.5%

7.8%

4.8%

4.4%

9M FY23

9M FY24

9M FY23

9M FY24

9M FY23

9M FY24

Q3and 9MFY24Consolidated Operational Highlights

Chemicals

45%

15,875

10,969

Fertilisers

10%

42,537

46,713

Sales in MT

Total

17%

62,588

53,506

Q3 FY23

Q3 FY24

7.5% Q3 FY23

8.0

Q3 FY24

Q3 FY23

Q3 FY24

31%

(2)%

4%

45,889

35,155

1,55,796

1,52,415

1,90,951

1,98,304

9M FY23

9M FY24

9M FY23

9M FY24

9M FY23

9M FY24

Q3and 9MFY24Consolidated Segmental Revenue

Chemicals

47%

Fertilisers

(17)%

108.6

80.0

66.0

153.7

73.7

INR in Crores

Total

14%

174.6

Q3 FY23

Q3 FY24

7.5% Q3 FY23

8.0

Q3 FY24

Q3 FY23

Q3 FY24

32%

290.1

220.5

(13)%

283.3

245.3

503.7

6%

535.4

9M FY23

9M FY24

9M FY23

9M FY24

9M FY23

9M FY24

Q3FY24Consolidated Profitand LossStatement

Profit & Loss Statement (Rs. in Cr)

Q3 FY24 Q3 FY23

Y-o-Y % Q2 FY24 Q-o-Q % 9M FY24

9M FY23

Y-o-Y %

Revenue from Operations

Cost of Materials Consumed

Changes in Inventories

Gross Profit

GP Margin %

Employee Benefits Expense

Other Expenses

EBITDA

EBITDA Margin %

Other Income

Depreciation and Amortisation Expense

EBIT

Finance Costs

PBT

Total Tax Expense

Profit for the year

PAT Margin %

174.6

109.2

6.4

59.1

153.7

104.5

(7.2)

56.3

33.8%

36.6%

12.4

32.7

14.0

8.0%

3.3

5.5

11.8

0.6

11.2

3.6

7.6

11.2

32.0

13.1

8.5%

2.4

4.9

10.6

0.4

10.2

5.1

5.1

4.3%

3.3%

13.7%

4.9%

6.2%

11.1%

9.8%

49.1%

185.2

123.0

(0.7)

62.9

34.0%

12.3

36.6

14.0

7.5%

2.9

5.4

11.4

0.2

11.2

2.7

8.5

4.5%

(5.7)%

(6.1)%

-

3.8%

0.4%

(9.7)%

535.4

344.5

8.9

181.9

34.0%

34.5

105.4

41.9

7.8%

8.1

16.3

33.7

1.3

32.4

8.4

24.0

503.7

325.3

0.5

177.9

35.3%

30.2

99.8

48.0

9.5%

5.9

13.6

40.3

1.3

39.1

14.6

24.4

6.3%

2.2%

(12.6)%

(16.4)%

(17.1)%

(1.8)%

4.5%

4.8%

Historical Consolidated Profit and LossStatement

Profit & Loss Statement (Rs. in Crs)

Revenue from Operations

Cost of Materials Consumed

Changes in Inventories

Gross Profit

GP Margin %

Employee Benefits Expense

Other Expenses

EBITDA

EBITDA Margin %

Other Income

Depreciation and Amortisation Expense

EBIT

Finance Costs

PBT

Total Tax Expense

Profit for the year

PAT Margin %

FY23

684.0

431.1

(0.1)

253.1

37.0%

42.4

142.3

68.4

10.0%

7.9

18.5

57.8

2.2

55.6

18.3

37.2

FY22

584.0

375.5

(17.7)

226.2

38.7%

38.2

108.3

79.7

13.6%

7.2

14.1

72.7

2.0

70.8

15.2

55.5

FY21

354.9

199.6

12.4

142.9

40.3%

27.0

72.7

43.2

FY20

346.3

209.6

4.8

131.9

38.1%

24.9

56.7

50.3

FY19

451.9

290.0

12.6

149.3

33.0%

30.1

52.1

67.1

FY18

395.3

295.9

(23.8)

123.2

31.2%

18.7

43.3

61.2

12.2%

14.5%

14.8%

15.5%

6.7

12.6

37.3

1.5

35.9

7.3

28.5

3.3

11.5

42.1

2.1

40.0

4.3

35.7

2.4

10.0

59.5

3.7

55.8

15.0

40.8

1.7

7.8

55.1

2.9

52.2

15.7

36.5

5.4%

9.5%

8.0%

10.3%

9.0%

9.2%

Historical Consolidated Profit and LossStatement

Rs. Crore

FY20

FY21

FY22

FY23

OCF / EBITDA (%)

150%

Long Term Debt

3.9

8.4

7.7

1.9

95%

66%

91%

Short Term Debt

45.1

45.4

80.6

63.3

Total Debt

49.0

53.8

88.3

65.1

FY20

FY21

FY22

FY23

Cash & Investments

60.2

68.3

90.4

100.1

Capex (In Crores)

168

175

Net Debt / (Net Cash)

(11.3)

(14.6)

(2.1)

(35.0)

Total Equity

306.2

339.0

395.5

437.6

Total Debt / Equity (X)

0.16x

0.16x

0.22x

0.15x

102

55

Operating Cash Flows

75.6

46.0

53.0

62.0

FY20

FY21

FY22

FY23

ShreePushkar: Growth & Strategic Strengths

Capacity Build Up (MTPA)

FY20: 3,06,260

FY23: 7,17,660

14,060

40,000

21,460

1,06,000

Complete Backward a n d Forward Integration

Zero Waste C o m p a n y

Sustainable Backbone

2,52,200

5,90,200

Chemicals

Acids

Fertilisers

Net Cash Company + In-house Funding of Capex plans + Non-Lien Deposits of Rs. 95.3 crs

A m o n g top Indian SSP manufacturers

Strategic state Presence and supplier proximity

14 offices nation- wide serving fertilisers and crop protection markets

Direct Marketing via 6 0 0 + dealers and own distribution channels

Strategically located manufacturing units for optimal logistics and control

Multi-location Manufacturing facilities for efficient supplies

Shree Pushkar Chemicals & Fertilisers at a Glance

Acid Complex

Fertilisers

Dye Intermediates

Compound capable of neutralizing alkalis

Single product in 2001 to over 10 products now

Animal Health and Nutrition

Dye stuff

Own established brand of Reactive Dyes

Details

Active acid reagent typically used for Sulphonation reaction

The portfolio includes over 15 distinct grades of fertilizers

Wide portfolio under one roof

Feed additive for livestock and domestic fowls, supplementing phosphorus and calcium needs.

One of the leading manufacturers of reactive dyes primarily

Products Portfolio

• Specialty Dyes

• Single Super

Phosphate (SSP)

• Soil Conditioner • Nitrogen Phosphorus Potassium (NPK) • Sulphate Of Potash

• K- Acid • Gamma Acid • R-Salt • Vinyl Sulphone • Meta Ureido Aniline • H- Acid

• Animal Health

Nutrition supplement feed

• Sulphuric Acid • Oleum • Chloro Sulphonic Acid

(CSA)

End Customers

Used for Dying of Textile / Yarns commonly cellulosic material

Agriculture

Manufacturers of Synthetic Dyes

Used by Cattle & Poultry Feed manufacturers

Dyeing of textiles, particularly for cellulosic fibers (cotton, flax, and wool)

Comprehensive Manufacturing Facilities Overview

Strategically Located Manufacturing Units for Growing Markets

KPPL

MBPPL

2

1

Solar Power Plant

1,2,3, 4, 5 and 6

SPCFL

SPFCL Target Market

KPPL Target Market MBPPL Target Market

Unit 1: Ratnagiri, Maharashtra

Unit 4: Ratnagiri, Maharashtra

MBPPL Unit 1:Deewanganj, M.P.

Unit 2: Ratnagiri, Maharashtra

Unit 5: Ratnagiri, Maharashtra

MBPPL Unit 2: Meghnagar, M.P.

Unit 3: Ratnagiri, Maharashtra

Solar Power Plant Ahmednagar, Maharashtra

KKPL Unit, Hissar Haryana

The site development for Unit 6 in Ratnagiri, Maharashtra has commenced

Disclaimer : Map not to scale. All data, information and maps are provided “as is” without warranty or any representation of accuracy, timeliness or completeness

Unit 6: Ratnagiri, Maharashtra

Evolution and Milestones: 1993 to 2023

1993

2010

2011

2019

2021

Onwards

1993

2001

2002

2010

Commenced Trading: Imported chemical products and dye intermediates

Dye Intermediate: Shifted focus from trading to manufacturing

Backward Integration: Started manufacturing in-house raw materials and gained cost efficiencies

LaunchedAcid Complex: Initiated self-sustained capacity generation

2021

2022

2023

Expansion and Acquisition: • 100% Equity Acquisition of

Madhya Bharat Phosphate Pvt Ltd

• Commenced production of A.H.N.F new plant at Madhya Bharat Phosphate Pvt Ltd unit 2 at Madhya Pradesh

Expansion: Expanded the Unit V facility and initiated a pioneering solar project

Plant Commissioned: • Launched operations at the Deewanganj plant of MBPPL

. Completed setting up of additional capacity of 32000 MTPAin KPPL

2011

2015

2016

2017

2018

2019

Manufacturing SSPand Solid Conditioner: Used in-house Acid thereby reducing effluents Financial Recognition: Listed on NSE and BSE

Forward Integration: Entered dyestuff manufacturing

Diversification in Products: • Expanded the product portfolio, beginning

with SOP

• 100% Equity Acquisition of Kisan

Phosphates Pvt Ltd

Brand Expansion: Launched DYECOL, a range of Reactive Dyes

Strategic Infrastructure Investments at KPPL: Installed sulphuric acid and captive power plants utilizing a waste heat boiler and commissioned a 200 TPD granulation plant

Strategic Investment

Capex Summary (₹ in Crores) - Completed

Facility

Location

Division

Capex Completed

Status

Rationale

SPCFL Revamp Unit 1

Ratnagiri, Maharashtra

Chemicals Vertical

MBPPL Unit 1 & 2

Meghnagar and Deewanganj, Madhya Pradesh

SPCFL – Solar Power plant of 5.2 MWDC

Ahmednagar, Maharashtra

Fertilisers Vertical

Captive Power Consumption 13

5

28

21

Completed Q2FY21

Capacity Expansion

Completed Q4FY21

Completed Q1FY23

Diversification and Capacity Expansion

Under ‘Open access scheme’ for Unit 1 and 5

SPCFL Unit 5

Ratnagiri, Maharashtra

Chemicals Vertical

120

Completed Q1FY24

Capacity Expansion

SPFCL Capex

MBPPL Capex

Capex Status complete

Completed Capex of INR 174 Cr. to expand existing capacities, widen product portfolio and forward / backward integration

Electricity generation commissioned in FY22 for two solar projects of 2.60 MW_DC each (Total 5.2 MW_DC) which was meant for Unit I and Unit V.

All Capex is funded through internal accruals

Strategic Investment

Capex Summary (₹ in Crores) - Ongoing

Facility

Location

Division

Planned Capex

Capex Incurred

Status

Rationale

SPCFL Unit 5

SPCFL Unit 4 and 6

Ratnagiri, Maharashtra

Ratnagiri, Maharashtra

Chemicals Vertical

105.5

9.8

Ongoing

Fertilisers Vertical

70

5.0

Ongoing

Solar Power Plant of 3.8 MWDC

Ahmednagar, Maharashtra

Captive Power Consumption

21

9.7

Ongoing

14

MBPPL

Madhya Pradesh

Fertilisers Vertical

18.5

5.3

Ongoing

Capacity Expansion

Capacity Expansion

Under ‘Open access scheme’ for Unit

Capacity Expansion

SPFCL Capex

MBPPL Capex

Capex Status complete

Capex of INR 215 Cr. to expand existing capacities, widen product portfolio and forward / backward integration

The combined solar power plants capacity of 5.2 MW_DC (existing) and 3.8 MW_DC (upcoming) will result in a total capacity of 9 MW_DC of electricity for the units located in Ratnagiri, Maharashtra

Majority of financing will be made through inter accruals and Preferential issue to Promoter

Sustainability at its Core

We place sustainability high on our agenda as it isan integral part of our business strategy

8% Female employees in FY23

100% Employees are covered with health and accident insurance

100%Employees Were given safety and skill up-gradation training

NoAccidents Reported in FY23

5,190,041KVAH Renewable Electricity generated by solar plant in FY23

Rs50.42Lakhs Spend on R&D for develop- ing sustainable products in FY22 and FY23

Rs101.74 Lakhs Spent on CSR activities in FY23

Zero Penalties, punishment or compounding of offences in FY23

Board of Directors

A

C

R

C

N

S

R

Mr. Punit Makharia Chairman and Managing Director

Mr. Gautam Makharia Joint Managing Director

Mr. Ramakant Nayak Non-Executive Director

A

N

S

N

S

C

A

R

Mr. Ishtiaq Ali Independent Director

Mr. Satpal Kumar Arora Independent Director

Mrs. Barkharani Nevatia Independent Director

Audit Committee

Corporate Social Responsibility Committee

Risk M a n a g e m e n t Committee

Nomination a n d Remuneration Committee

Stakeholder's Relationship Committee

SafeHarbour

This presentation and the accompanying slides (the “Presentation”), which have been prepared by Shree Pushkar Chemicals & Fertilisers Limited (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company.

This Presentation has been prepared by the Company based on infor- mation and data which the Company considers reliable, but the Com- pany makes no representation or warranty, express or implied, whatso- ever, and no reliance shall be placed on the truth, accuracy, complete- ness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded.

Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the Company’s implementation, changes and advancements, ability to successfully implement its strategy, the Company's future levels of growth and expansion, technological changes in revenue, income or cashflows, the Company's market preferences and its exposure to market risks, as well as other risks. The Company's actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking infor- mation contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third-party statements and projections.

All Maps used in the Presentation are not to scale. All data, information and maps are provided "as is" without warranty or any representation of ac- curacy, timeliness or completeness.

SHREEPUSHKAR CHEMICALS &FERTILISERSLIMITED

BSE: 539334 NSE: SHREEPUSHK CIN: L24100MH1993PLC071376

www.shreepushkar.com

COMPLIANCE OFFICER &COMPANY SECRETARY

Mr. Nitesh Pangle

cosec@shreepushkar.com

INVESTOR RELATION ADVISORS CHURCHGATE PARTNERS

Rajiv Pandya / Paresh Rohra

shreepushkar@churchgatepartners.com

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